Inspection

Work Construction Inspection Inspection Inspection

Inspection Request No Discipline Package Level Description DWG Originator Issue Date Inspection Date Inspector Name Remark
Activity Activity Level (Owner) Time
(Contractor)

Compressive Strength Test for Grouting

Mechanical
1 RFI-WP5-DEC-MER-00072 WP5 Compressive Strength Test Compressive Strength Test W R Skid (Full Layer) VD90-P-415AB-005 DAEAH 2023-07-18 2023-07-20 13:00 J.K.Jang PT. Allure Berkah Sejahtera (Serang)
Rotating
90-P-415AB

Mechanical Prior to Installation of Equipment

2 RFI-WP5-DEC-MES-00033 WP5 Installation Equipment Inspection Prior to Installation of Equipment W S VD-90-E-304-001 DAEAH 2023-07-18 2023-07-20 8:30 Joko
Static 90-E-304 (Sphere Tank)

Mechanical Prior to Installation of Equipment

3 RFI-WP5-DEC-MES-00034 WP5 Installation Equipment Inspection Prior to Installation of Equipment W S VD-90-D-201-001 DAEAH 2023-07-18 2023-07-20 8:30 Joko
Static 90-D-201 (DWT)

Mechanical Prior to Installation of Equipment

4 RFI-WP5-DEC-MES-00035 WP5 Installation Equipment Inspection Prior to Installation of Equipment W S VD-90-D-203-001 DAEAH 2023-07-18 2023-07-20 8:30 Joko
Static 90-D-203 (DWT)

5 RFI-WP5-DEC-TNK-00674 Tank WP5 Visual Inspection Visual Inspection Bottom Plate W S Bottom Plate for 80-TK-511B LINE-800-RB-1-6108 DAEAH 2023-07-18 2023-07-20 10:00 Daud ATM Tank Area (WP5)

6 RFI-WP5-DEC-TNK-00675 Tank WP5 Fit-up Inspection Fit-up Inspection Annular to Shell W SW Shell Plate for 80-TK-601 LINE-800-RB-1-9104 DAEAH 2023-07-18 2023-07-20 9:00 Daud ATM Tank Area (WP5)

Fit-up Inspection for Shell Plate No.3

7 RFI-WP5-DEC-TNK-00681 Tank WP5 Fit-up Inspection W SW Shell Plate for 80-TK-221 LINE-800-RB-1-1104 DAEAH 2023-07-18 2023-07-20 9:30 Grismartanto NCC Substation Area Tank (WP4)
(Horizontal)

Visual Inspection for Shell Plate No.6

8 RFI-WP5-DEC-TNK-00682 Tank WP5 Visual Inspection W S Shell Plate for 80-TK-421 LINE-800-RB-1-5104 DAEAH 2023-07-18 2023-07-20 10:30 Grismartanto DESAL Tank Area (WP4)
(Vertical)

9 RFI-WP5-DEC-TNK-00683 Tank WP5 Visual Inspection Visual Inspection Annular to Shell W S Shell Plate for 90-TK-406 LINE-904-RB-1-5103 DAEAH 2023-07-18 2023-07-20 9:00 Daud ATM Tank Area (WP5)

Visual Inspection for Shell Plate No.2

10 RFI-WP5-DEC-TNK-00684 Tank WP5 Visual Inspection W S Shell Plate for 90-TK-409B LINE-904-RB-1-8105 DAEAH 2023-07-18 2023-07-20 10:00 Daud ATM Tank Area (WP5)
(Horizontal)

11 RFI-WP5-DEC-TNK-00685 Tank WP5 Fit-up Inspection Fit-up Inspection Roof Compression Ring W SW Roof Plate for 90-TK-401B LINE-904-RB-1-1109 DAEAH 2023-07-18 2023-07-20 15:00 Daud ATM Tank Area (WP5)

12 RFI-WP5-DEC-TNK-00686 Tank WP5 Welder Qualification Test Welder Qualification Test W W Welder Test (5 Welders / SMAW) N/A DAEAH 2023-07-18 2023-07-20 9:00 Daud DAEAH Site Office Area (WP5)

LINE-800-RB-1-8111
LINE-800-RB-1-8112
Workshop PT Daeah E&C
13 RFI-WP5-DEC-TNK-50553 Tank WP5 Fit-up of Joint Fit-up Inspection W SW Internal Pipe for 80-TK-541 LINE-800-RB-1-8113 DAEAH 2023-07-18 2023-07-20 8:00 Josua
Rangkasbitung
LINE-800-RB-1-8114
LINE-800-RB-1-8115

LINE-801-RB-1-1120
LINE-801-RB-1-1121 Workshop PT Daeah E&C
14 RFI-WP5-DEC-TNK-50554 Tank WP5 Dimensional Check Inspection Dimensional SW S Clip Stairway for 80-TK-121 DAEAH 2023-07-18 2023-07-20 9:00 Josua
LINE-801-RB-1-1122 Rangkasbitung
LINE-801-RB-1-1123

LINE-801-RB-1-1120
LINE-801-RB-1-1121 Workshop PT Daeah E&C
15 RFI-WP5-DEC-TNK-50555 Tank WP5 Fit-up of Joint Fit-up Inspection W SW Clip Stairway for 80-TK-121 DAEAH 2023-07-18 2023-07-20 15:00 Josua
LINE-801-RB-1-1122 Rangkasbitung
LINE-801-RB-1-1123

LINE-904-RB-1-3134
LINE-904-RB-1-3135 Workshop PT Daeah E&C
16 RFI-WP5-DEC-TNK-50556 Tank WP5 Dimensional Check Inspection Dimensional SW S Internal Pipe for 90-TK-404A DAEAH 2023-07-18 2023-07-20 8:00 Josua
LINE-904-RB-1-3136 Rangkasbitung
LINE-904-RB-1-3137

LINE-904-RB-1-3138 Workshop PT Daeah E&C

17 RFI-WP5-DEC-TNK-50557 Tank WP5 Dimensional Check Inspection Dimensional SW S Internal Pipe for 90-TK-404B DAEAH 2023-07-18 2023-07-20 9:00 Josua
LINE-904-RB-1-3139 Rangkasbitung

LINE-904-RB-1-3134
LINE-904-RB-1-3135 Workshop PT Daeah E&C
18 RFI-WP5-DEC-TNK-50558 Tank WP5 Fit-up of Joint Fit-up Inspection W SW Internal Pipe for 90-TK-404A DAEAH 2023-07-18 2023-07-20 15:00 Josua
LINE-904-RB-1-3136 Rangkasbitung
LINE-904-RB-1-3137

LINE-904-RB-1-3138 Workshop PT Daeah E&C

19 RFI-WP5-DEC-TNK-50559 Tank WP5 Fit-up of Joint Fit-up Inspection W SW Internal Pipe for 90-TK-404B DAEAH 2023-07-18 2023-07-20 16:00 Josua
LINE-904-RB-1-3139 Rangkasbitung

5.3.2 Fit-up Check (MH-2)

Nozzle & Manhole to Roof with/without Nozzle & Manhole to Roof with/without
20 RFI-WP5-KSA-TNK-00337 Tank WP5 5.3.3 Dimensional Inspection before Welding SW R VD-90-TK-208-154 KSO STE ATA 2023-07-17 2023-07-20 8:30 Hendro
Repad Repad (90-TK-208)
(MH-2)

Nozzle & Manhole to Roof with/without 5.3.1 Orientation and Diameter Marking Nozzle & Manhole to Roof with/without
21 RFI-WP5-KSA-TNK-00338 Tank WP5 W R VD-90-TK-208-152 KSO STE ATA 2023-07-17 2023-07-20 9:00 Hendro
Repad Check (MH-1) Repad (90-TK-208)

Attachment to Shell (Outer Shell Stiffener)

22 RFI-WP5-KSA-TNK-00339 Tank WP5 Attachment to Shell (Outer Shell Stiffener) 4.7.2 Visual Examination on Welds SW R VD-90-TK-208-107 KSO STE ATA 2023-07-17 2023-07-20 10:00 Hendro
(90-TK-208)

Perlite Concrete Block, Bituminous Felt,

VD-90-TK-201-153
23 RFI-WP5-KSA-TNK-00340 Tank WP5 Material Receiving Inspection Inspection before Releasing W R Level Concrete Fiber Glass Blanket, Gum KSO STE ATA 2023-07-18 2023-07-20 9:00 Hendro
VD-90-TK-201-154
Tape

4.5.4 Plumbness Check

4.5.6 Visual Examination on Welds
Shell Plate Course Vertical #9, Horizontal Shell Plate Course Vertical #9, Horizontal
24 RFI-WP5-KSA-TNK-00341 Tank WP5 4.5.7 Peaking Check for Longitudinal Joints SW & W R VD-90-TK-208-105 KSO STE ATA 2023-07-18 2023-07-20 14:00 Hendro
#8 & Horizontal #9 #8 & Horizontal #9 (90-TK-208)
4.5.8 Banding Check for Circum Joints
4.5.11 Vacuum Box on Welds

Compression Ring itself or to Shell and to Compression Ring itself or to Shell and to
25 RFI-WP5-KSA-TNK-00342 Tank WP5 5.1.2 Visual Examination on Welds SW R VD-90-TK-208-105 KSO STE ATA 2023-07-18 2023-07-20 14:00 Hendro
Roof Roof (90-TK-208)

26 RFI-WP5-KSA-TNK-00343 Tank WP5 Grinding and Fit-up Cleaning Surface Prep 5.1.1 Fit-up Inspection W - Compression Ring to Shell (90-TK-203) VD-90-TK-203-105 KSO STE ATA 2023-07-18 2023-07-20 10:00 Hendro

Roof Platform
27 RFI-WP5-KSA-TNK-50028 Tank WP5 Roof Platform Fabrication Visual/Dimensional; Pre-Shipment; SW R N/A KSO STE ATA 2023-07-18 2023-07-20 9:00 Jaerudi
(90-TK-208, 90-TK-203 & 90-TK-201)

Visual Inspection WL-9-1, WL-9-10, WL-8-1

~ WL-8-4, WL-7-1 ~ WL-7-20, WL-6-1, WL-
28 RFI-WP5-KTT-TNK-00261 SP Tank WP5 Visual Inspection W SW Tank, Shell Plate (90-TK-305B) 90-TK-305A/B-005 KTT-SSA JO 2023-07-18 2023-07-20 10:00 Devara
6-3, WL-6-5, WL-6-7, WL-6-9, WL-6-11, WL-
6-13, WL-6-15, WL-6-17, WL-6-19 Inside

Visual Inspection WL-4-12, WL-4-6 Inside &

29 RFI-WP5-KTT-TNK-00265 SP Tank WP5 Visual Inspection W SW Tank, Shell Plate (90-TK-302B) 90-TK-302A/B/C-005 KTT-SSA JO 2023-07-18 2023-07-20 10:00 & 14:00 Devara
Outside

30 RFI-WP5-KTT-TNK-00266 SP Tank WP5 Fit-up Fit-up Inspection WL-6-12 S S Tank, Shell Plate (90-TK-301A) 90-TK-301A/B-005 KTT-SSA JO 2023-07-18 2023-07-20 14:00 Devara

31 RFI-WP5-KTT-TNK-00267 SP Tank WP5 Sattlement Inspection Sattlement Inspection 3/4 Water Filling W SW Tank, Shell Plate (90-TK-304A) 90-TK-304A/B-002 KTT-SSA JO 2023-07-18 2023-07-20 9:00 Devara

32 RFI-WP5-DEC-PIP-00720 Piping WP5 Fit-up of joints Above Ground Fit-up Inspection (Above Ground) W S Piping See Attached Iso DAEAH 2023-07-18 2023-07-20 8:00 Joko

33 RFI-WP5-DEC-PIP-00721 Piping WP5 Visual of joints Above Ground Visual Inspection (Above Ground) W S Piping See Attached Iso DAEAH 2023-07-18 2023-07-20 8:00 Joko

34 RFI-WP5-DEC-PIP-00722 Piping WP5 Bolting of Flange Bolt and Nut Tightening Gasket Verification SW S Piping See Attached Iso DAEAH 2023-07-18 2023-07-20 9:00 Joko

35 RFI-WP5-DEC-PIP-00723 Piping WP5 Fit-up of joints Under Ground Fit-up Inspection (Under Ground) W S Piping See Attached Iso DAEAH 2023-07-18 2023-07-20 8:00 Joko

36 RFI-WP5-DEC-PIP-50341 Piping WP5 Fit-up of Joints Fit-up Inspection W S Piping Shop Attached RFI DAEAH 2023-07-18 2023-07-20 8:00 Josua WP5 Rangkasbitung Shop

37 RFI-WP5-DEC-PIP-50342 Piping WP5 Welding of Joint Visual Inspection of Welded Joints W S Piping Shop Attached RFI DAEAH 2023-07-18 2023-07-20 13:00 Josua WP5 Rangkasbitung Shop

38 RFI-WP5-DEC-PIP-50343 Piping WP5 Fit-up of Joints Fit-up Inspection Support W S Piping Shop Attached RFI DAEAH 2023-07-18 2023-07-20 8:30 Josua WP5 Rangkasbitung Shop

39 RFI-WP5-DEC-PIP-50344 Piping WP5 Welding of Joint Visual Inspection of Support W S Piping Shop Attached RFI DAEAH 2023-07-18 2023-07-20 9:30 Josua WP5 Rangkasbitung Shop

40 RFI-WP7-TEK-PIP-00138 Piping WP7 Fit-up of Joints Fit-up Inspection W S Piping See Attached DWG. TEKNIKO 2023-07-18 2023-07-20 8:30 Y.W.Song Jetty Area (Lotte Site)

41 RFI-WP7-TEK-PIP-00139 Piping WP7 Welding of Joints Visual Inspection of Welded Joints W S Piping See Attached DWG. TEKNIKO 2023-07-18 2023-07-20 9:00 Y.W.Song Jetty Area (Lotte Site)

Tekniko Assembly Area (PT. Krakatau

42 RFI-WP7-TEK-PIP-50286 Piping WP7 Fit-up of Joints Fit-up Inspection W S Piping See Attached Dwg. TEKNIKO 2023-07-18 2023-07-20 9:00 Rakhma / Afi
Bandar Samudera)

Tekniko Assembly Area (PT. Krakatau

43 RFI-WP7-TEK-PIP-50287 Piping WP7 Welding of Joints Visual Inspection of Welded Joints W S Piping See Attached Dwg. TEKNIKO 2023-07-18 2023-07-20 14:00 Rakhma / Afi
Bandar Samudera)

Tekniko Assembly Area (PT. Krakatau

44 RFI-WP7-TEK-PNT-50280 Painting WP7 Surface Preparation & Painting Application Primer Coat (DFT&Visual) W S Primer Coat Inspection for Piping N/A TEKNIKO 2023-07-18 2023-07-20 10:00 Rakhma / Afi
Bandar Samudera)

45 RFI-WP7-TEK-PNT-50281 Painting WP7 Surface Preparation & Painting Application Primer Coat (DFT&Visual) W S Primer Coat Inspection for Piping N/A TEKNIKO 2023-07-18 2023-07-20 10:30 Rakhma / Afi PT. CKN Workshop